PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 1 DATE 08/18/23 EST. NO. 006 TIME 12:14 PM R.E. NAME: OREGEL, MARTIN 07-0W0404 --------------------------------------------------------------------------- CCO REPORT REPORT TYPE OF WORK(+) WORK BR CONTR NO. NUMBER AMOUNT PERFORMED (-) DATE WK RPT.NO C O M M E N T S --------------------------------------------------------------------------- *** THERE ARE NO EXTRA WORK PAYMENTS THIS ESTIMATE *** PROGRAM CAS145 S C H E D U L E O F D E D U C T I O N S PAGE NO. 1 DATE 08/18/23 EST. NO. 006 TIME 12:14 PM R.E. NAME: OREGEL, MARTIN 07-0W0404 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 08/18/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-0W0404 TIME 12:14 PM ESTIMATE NO. 006 BID OPENING 05/12/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/23 R.E. NAME: OREGEL, MARTIN DATE OF THIS ESTIMATE 08/18/23 LOCATION RERUN PROGRESS ESTIMATE 07-LA-90-0.9/T3.3 ----------------------- AUTOBAHN CONSTRUCTION, INC. IN LOS ANGELES COUNTY IN LOS 933 N. BATAVIA ST.; ANGELES AND CULVER CITY FROM ROUTE ORANGE CA 92867 1 TO SLAUSON AVENUE FED. AID NO. N O N E PCC PROFILE GRIND,SLABS,CPOL/SLURRY ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 2,500.0000 2,500.00 1.000 2,500 002 TIME-RELATED OVERHEAD (WDAY) WDAY 1,600.0000 192,000.00 17.000 27,200.00 79.000 126,400 003 DISPUTE RESOLUTION ADVISOR ON-SITE EA 2,000.0000 6,000.00 0.000 0 MEETING 004 HOURLY OFF-SITE HR 200.0000 12,000.00 0.000 0 DISPUTE-RESOLUTION-ADVISOR-RELATED TASKS 005 CONSTRUCTION AREA SIGNS LS 17,000.0000 17,000.00 0.050 850.00 0.850 14,450 006 TRAFFIC CONTROL SYSTEM LS 350,000.0000 350,000.00 0.200 70,000.00 0.850 297,500 007 STATIONARY IMPACT ATTENUATOR VEHICLE DAY 1,100.0000 44,000.00 17.000 18,700.00 37.000 40,700 008 CHANNELIZER (SURFACE MOUNTED) EA 75.0000 3,750.00 0.000 0 009 PORTABLE RADAR SPEED FEEDBACK SIGN EA 100.0000 24,000.00 36.000 3,600 SYSTEM DAY 010 JOB SITE MANAGEMENT LS 10,000.0000 10,000.00 0.200 2,000.00 0.850 8,500 011 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,000.0000 1,000.00 1.000 1,000 012 TEMPORARY CONCRETE WASHOUT LS 3,000.0000 3,000.00 1.000 3,000 013 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 0.3500 11,655.00 35,450.000 12,407.50 39,627.000 13,869 STRIPE (HAZARDOUS WASTE) 014 REMOVE CHANNELIZER (SURFACE MOUNTED) EA 25.0000 1,250.00 0.000 0 015 SHOULDER BACKING TON 75.0000 50,250.00 0.000 0 016 REPLACE BASE CY 350.0000 28,000.00 0.000 0 017 CRACK TREATMENT LNMI 3,500.0000 21,000.00 7.690 26,915.00 7.690 26,915 018 SLURRY SEAL TON 350.0000 427,000.00 1,348.000 471,800.00 1,348.000 471,800 019 REPLACE ASPHALT CONCRETE SURFACING CY 340.0000 544,000.00 18.000 6,120.00 1,606.000 546,040 020 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 140.0000 261,800.00 1,767.660 247,472 021 TACK COAT TON 900.0000 7,650.00 10.300 9,270 022 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 4.0000 73,600.00 17,519.000 70,076 PROGRAM CAS145 PAGE 2 DATE 08/18/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-0W0404 TIME 12:14 PM ESTIMATE NO. 006 BID OPENING 05/12/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/23 R.E. NAME: OREGEL, MARTIN DATE OF THIS ESTIMATE 08/18/23 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 DRILL AND BOND (DOWEL BAR) EA 30.0000 9,600.00 208.000 6,240 024 INDIVIDUAL SLAB REPLACEMENT (RSC) CY 1,000.0000 120,000.00 110.000 110,000 025 GRIND EXISTING CONCRETE SQYD 4.7000 368,010.00 73,000.000 343,100 PAVEMENT 026 REMOVE PAVEMENT MARKER EA 1.0000 2,800.00 3,618.000 3,618.00 7,961.000 7,961 027 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.0000 8,910.00 0.000 0 028 THERMOPLASTIC PAVEMENT MARKING SQFT 4.5000 54,900.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 029 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.5500 3,190.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 17-7) 030 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.5500 24,915.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 36-12) 031 PAINT TRAFFIC STRIPE (2-COAT) LF 0.4000 2,340.00 0.000 0 032 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.9000 58,500.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 033 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 3,730.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 034 12" THERMOPLASTIC TRAFFIC STRIPE LF 2.0000 11,640.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 035 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.2000 10,860.00 56,047.000 11,209.40 110,118.000 22,023 036 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 2.0000 24,400.00 9,484.000 18,968.00 16,324.000 32,648 037 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 500.0000 500.00 0.850 425.00 1.000 500 SYSTEM ELEMENTS DURING CONSTRUCTION 038 INDUCTIVE LOOP DETECTOR (LS) LS 8,000.0000 8,000.00 1.000 8,000.00 1.000 8,000 PROGRAM CAS145 PAGE 3 DATE 08/18/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-0W0404 TIME 12:14 PM ESTIMATE NO. 006 BID OPENING 05/12/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/23 R.E. NAME: OREGEL, MARTIN DATE OF THIS ESTIMATE 08/18/23 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 678,212.90 2,413,565.45 ADJUSTMENT OF COMPENSATION 0.00 -7,069.21 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 678,212.90 2,406,496.24 039 MOBILIZATION LS 300,000.0000 300,000.00 1.000 300,000 ORIGINAL CONTRACT AMOUNT 3,103,750.00 TOTAL WORK COMPLETED 678,212.90 2,706,496.24 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 678,212.90 2,706,496.24 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E DATE CONTR CONTRACT DATE WORK BEGIN EST. DATE WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR COMPLETION DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 07/11/22 120 10/24/22 07/26/22 11/02/23 69 198 0 0 84% 58% PROGRESS IS SATISFACTORY OREGEL, MARTIN RESIDENT ENGINEER